Billed Entity:
142119
AURORA PUBLIC SCHOOLS
FRN:
1990520
Funding Year:
2010
470#:
820630000795355
471#:
735367
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-02
Wave:
28
FCDL Comment:
The site-specific discount was reduced to a level that could be validated based on third party data.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$408.24
Last Date of Service:
 
Disbursed Amount:
$376.40
Payment Mode:
BEAR
Remaining:
$31.84
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$85.05
$85.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,020.60
$1,020.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,020.60
$1,020.60
Discount Percent:
79
40
Requested Amount:
$806.27
$408.24